Civic Intelligence

Community Library Association

990 • Fiscal year 2023 • EIN 27-1744929

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Refreshing map…

403 Fox Chapel RoadPittsburgh, PA 15238

(412) 828-9520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,817

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,610,648

Down $2,206,062 (-32%) from 2022

Net Assets

Up

$4,484,838

Up $23,407 (+0.5%) from 2022

Liabilities

Down

$125,810

Down $2,229,469 (-95%) from 2022

Revenue

Up

$1,569,065

Up $478,208 (+44%) from 2022

Expenses

Up

$1,545,658

Up $127,385 (+9.0%) from 2022

Net Income

Up

$23,407

Up $350,823 (+107%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,560,805Liabilities 2011: $2,593,155Net Assets 2011: $2,967,6502011Assets 2012: $5,473,254Liabilities 2012: $2,209,501Net Assets 2012: $3,263,7532012Assets 2013: $5,397,611Liabilities 2013: $1,813,404Net Assets 2013: $3,584,2072013Assets 2015: $5,574,414Liabilities 2015: $976,293Net Assets 2015: $4,598,1212015Assets 2016: $5,414,272Liabilities 2016: $545,362Net Assets 2016: $4,868,9102016Assets 2017: $5,192,403Liabilities 2017: $9,264Net Assets 2017: $5,183,1392017Assets 2018: $5,046,159Liabilities 2018: $41,475Net Assets 2018: $5,004,6842018Assets 2019: $4,900,298Liabilities 2019: $64,611Net Assets 2019: $4,835,6872019Assets 2020: $4,966,165Liabilities 2020: $60,977Net Assets 2020: $4,905,1882020Assets 2021: $4,820,942Liabilities 2021: $32,095Net Assets 2021: $4,788,8472021Assets 2022: $6,816,710Liabilities 2022: $2,355,279Net Assets 2022: $4,461,4312022Assets 2023: $4,610,648Liabilities 2023: $125,810Net Assets 2023: $4,484,8382023Assets 2024: $5,542,270Liabilities 2024: $101,626Net Assets 2024: $5,440,6442024

Highlighted filing

2023

Assets$4,610,648
Liabilities$125,810
Net Assets$4,484,838

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $902,5392011Expenses 2012: $1,142,5022012Revenue 2013: $1,468,646Expenses 2013: $1,148,192Net Income 2013: $320,4542013Revenue 2015: $1,567,060Expenses 2015: $1,205,592Net Income 2015: $361,4682015Revenue 2016: $1,432,268Expenses 2016: $1,161,479Net Income 2016: $270,7892016Revenue 2017: $1,602,280Expenses 2017: $1,288,051Net Income 2017: $314,2292017Revenue 2018: $1,127,638Expenses 2018: $1,306,093Net Income 2018: -$178,4552018Revenue 2019: $1,114,601Expenses 2019: $1,283,598Net Income 2019: -$168,9972019Revenue 2020: $1,275,383Expenses 2020: $1,205,882Net Income 2020: $69,5012020Revenue 2021: $1,168,964Expenses 2021: $1,285,305Net Income 2021: -$116,3412021Revenue 2022: $1,090,857Expenses 2022: $1,418,273Net Income 2022: -$327,4162022Revenue 2023: $1,569,065Expenses 2023: $1,545,658Net Income 2023: $23,4072023Revenue 2024: $2,461,506Expenses 2024: $1,505,700Net Income 2024: $955,8062024

Highlighted filing

2023

Revenue$1,569,065
Expenses$1,545,658
Net Income$23,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,596,400
Mission and Program Overview

Mission

Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Serving the informational and educational needs of all the residents of aspinwall borough, blawnox borough, fox chapel borough, indiana township, o'hara township, and sharpsburg borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,398,701$4,181,217▼ $217,484
Savings and Temporary Cash Investments$17,026$188,853▲ $171,827
Pledges and Grants Receivable-$77,000-
Cash and Non-Interest-Bearing Accounts$47,761$40,320▼ $7,441
Prepaid Expenses and Deferred Charges$4,298$4,128▼ $170
Total Assets$6,816,710$4,610,648▼ $2,206,062
Other Assets Total$2,348,924$119,130▼ $2,229,794
Liabilities
Other Liabilities$2,348,594$119,130▼ $2,229,464
Accounts Payable and Accrued Expenses$6,685$6,680▼ $5
Total Liabilities$2,355,279$125,810▼ $2,229,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,418,358$4,346,082▼ $72,276
Net Assets With Donor Restrictions$43,073$138,756▲ $95,683
Total Net Assets Fund Balance$4,461,431$4,484,838▲ $23,407
Total Liabilities and Net Assets / Fund Balance$6,816,710$4,610,648▼ $2,206,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,700,027$1,448,262$5,148,289
Equipment$64,868$1,336,144$1,401,012
Leasehold Improvements$416,322$346,910$763,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McconnellExecutive DirectorFT$69,753$2,064$71,817

Board Members and Trustees

NameTitle
Stephen LackeyPresident
Susan SkowronVice-president
Florrie Chapin-zakrockiBoard Member
Heidi BrayerBoard Member
Katharine VavpeticBoard Member
Sandra EndersBoard Member
Sarah WelchBoard Member
Suman GollaBoard Member
David Bennett IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,578
Program Service Revenue
$60,331
Investment Income
$1,703
Other Revenue
$-10,547
All Other Contributions
$304,135
Change in Net Assets
$23,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,400
Revenue Not Reported on Financial Statements
$-27,335
Revenue Not Reported on Form 990
$50,426
Other Revenue Adjustments
$-27,335
Total Revenue per Audited Statements
$1,646,826
Total Revenue per Form 990
$1,569,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,588
Other Expenses$680,070
Total Fundraising Expense$63,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,648$41,425$26,827$685,900
Depreciation Depletion$184,861$21,748$10,874$217,483
Occupancy$107,959$12,701$6,351$127,011
Office Expenses$84,691--$84,691
Current Officers, Directors, Trustees, and Key Employees$7,182$50,271$14,363$71,816
Payroll Taxes$50,131$7,015$3,151$60,297
Fees for Services Other-$59,967-$59,967
Fees for Services Accounting-$36,562-$36,562
Other Employee Benefits$30,608$2,053$1,329$33,990
Other Expenses$19,966--$19,966
Pension Plan Contributions$11,537$1,243$805$13,585
Travel$1,714--$1,714
Total Functional Expenses$1,248,973$232,985$63,700$1,545,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,419
Expenses per Audited Statements$1,545,658
Total Expenses per Form 990$1,545,658
Expenses Not Reported on Form 990$77,761
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,335
Fundraising Gross Income$10,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Books, Besties, & Brunch$7,519$3,319$11,684$-8,365
Total Events$7,519$3,319$13,917$-10,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$119,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees do not act on behalf of governing board.

Form 990, Part VI, Section B, Line 11B

The form 990 was provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Library Association
EIN
27-1744929
Phone
4128289520
Address
403 FOX CHAPEL ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Jill Mcconnell
Title
Executive Director
Phone
4128289520
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mcconnell
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
69

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Robert a Belicose
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -27,335.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,335.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0132676
IRS990/OtherExpensesGrp/ProgramServicesAmt119966
IRS990/OtherExpensesGrp/TotalAmt0132676
IRS990/OtherExpensesGrp/TotalAmt119966
IRS990/OtherLiabilitiesGrp/BOYAmt02348594
IRS990/OtherLiabilitiesGrp/EOYAmt0119130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05984
IRS990/OtherRevenueTotalAmt05984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07015
IRS990/PayrollTaxesGrp/ProgramServicesAmt050131
IRS990/PayrollTaxesGrp/TotalAmt060297
IRS990/PensionPlanContributionsGrp/FundraisingAmt0805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011537
IRS990/PensionPlanContributionsGrp/TotalAmt013585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04128
IRS990/PrincipalOfficerNm0JILL MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt0600792
IRS990/PYOtherRevenueAmt0-11041
IRS990/PYProgramServiceRevenueAmt051053
IRS990/PYRevenuesLessExpensesAmt0-327416
IRS990/PYSalariesCompEmpBnftPaidAmt0817481
IRS990/PYTotalExpensesAmt01418273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05983478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt049502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0268167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06251645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06251645
IRS990ScheduleA/TotalSupportAmt06273973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03700027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01448262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05148289
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050426
IRS990ScheduleD/DonatedServicesUseFcltsAmt050426
IRS990ScheduleD/EquipmentGrp/BookValueAmt064868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401012
IRS990ScheduleD/ExpensesNotReportedAmt077761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01545658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0416322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763232
IRS990ScheduleD/OtherExpensesIncludedAmt027335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27335
IRS990ScheduleD/RevenueNotReportedAmt050426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27335
IRS990ScheduleD/RevenueSubtotalAmt01596400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -27,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 27,335.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04181217
IRS990ScheduleD/TotalExpensesPerForm990Amt01545658
IRS990ScheduleD/TotalLiabilityAmt0119130
IRS990ScheduleD/TotalRevenuePerForm990Amt01569065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKS, BESTIES, & BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT ACT ON BEHALF OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06816710
IRS990/TotalAssetsEOYAmt04610648
IRS990/TotalAssetsGrp/BOYAmt06816710

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